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account-financial-tools/account_invoice_currency/account_invoice_view.xml

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XML

<?xml version="1.0" encoding="utf-8"?>
<openerp>
<data>
<!-- ###############################################
INVOICE INHERITANCE
############################################### -->
<!-- ## Suppliers ## -->
<record id="invoice_supplier_company_currency_form" model="ir.ui.view">
<field name="name">Account invoice supplier (form) - add company currency</field>
<field name="model">account.invoice</field>
<field name="inherit_id" ref="account.invoice_supplier_form"/>
<field name="arch" type="xml">
<field name="period_id" position="after">
<group string="Amounts in company currency">
<field name="cc_amount_untaxed"/>
<field name="cc_amount_tax"/>
<field name="cc_amount_total"/>
</group>
</field>
</field>
</record>
<!-- ## Customers ## -->
<record id="invoice_company_currency_form" model="ir.ui.view">
<field name="name">Account invoice (form) - add company currency</field>
<field name="model">account.invoice</field>
<field name="inherit_id" ref="account.invoice_form"/>
<field name="arch" type="xml">
<field name="move_id" position="after">
<group string="Amounts in company currency">
<field name="cc_amount_untaxed"/>
<field name="cc_amount_tax"/>
<field name="cc_amount_total"/>
</group>
</field>
</field>
</record>
</data>
</openerp>